Answer / Km.nicky

"Delivery Document and Scheduling are two different concepts in SAP SD (Sales and Distribution). Delivery Document refers to a commercial document that specifies the goods or services to be delivered to a customer. Scheduling, on the other hand, is the process of defining when and how the delivery should take place. It includes details like delivery date, shipping method, and routing."

what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.

3 Answers   CTS,

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In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order after delevering of 40 qty by the vendor. In this case what should be done. please reply

12 Answers   Wipro,

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can we delete the Billing transaction?

2 Answers   Cap Gemini,

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What are the steps required to configure an Intercompany sales process upto billing?

1 Answers  

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Main item is out of stock but free goods item is in stock. I want to deliver the the free goods only if the main item is fully delivered. How do i control this?

1 Answers   FutureSoft,

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Can you explain what a statistical condition is? Give an example for a statistical condition?

1 Answers  

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How can I transfer the payment method from customer master to sales order automatically?

1 Answers  

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Fullform or Longform of ERP?

2 Answers  

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How to Handle SEZ Sales in SAP with ARE-1?

2 Answers  

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Recently i am faced an interview. Interviewer asked me "Tell me about the project(Implementation project). What is the perfect answer for this question. Tell me anybody. Its urgent. Thanks in advance.

2 Answers   ITC Infotech,

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What is the docu.flow?

1 Answers  

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Hi Friends, I have configured new material determination procedure. I have done all the required prerequisites /settings in IMG Screen and Easy access which are essential for new material determination. when creating a sales order in t-code VA01 I am receiving an error message which says " Mandatory condition MWST is missing" while trying to save the order. I tried to fill it manually but it does not allow me to fill it manually in the item conditions Screen. It says data incomplete so I cannot save the order. Even though it lets me to save the order I cannot further reference this sales order to delivery , Transfer order, Post goods Issue & Billing etc. What should I do get rid of this error? Where can I configure this Condition type "MWST"?I am a SAP SD Consultant. I do not have knowledge in SAP-FICO. Plz guide me step by step process. Plz help me in resolving this issue as early as possible. Thanks & Regards Siva Kumar

2 Answers  

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